TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Förskolorna Framtidsfolket Cosmos AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/12 | 2022/12 |
| Turnover |
9,086
|
8,691 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
1,367
|
866 | |
| EBITDA |
1,366
|
887 | |
| Total assets |
4,080
|
3,145 | |
| Current assets |
3,783
|
2,823 | |
| Current liabilities |
519
|
603 | |
| Equity capital |
3,229
|
2,278 | |
| - share capital |
100
|
100 | |
| Employees (average) |
7
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/08 | 2023/12 | 2022/12 |
| Solvency |
79.1%
|
72.4% | |
| Turnover per employee |
909
|
966 | |
| Profit as a percentage of turnover |
15.0%
|
10.0% | |
| Return on assets (ROA) |
33.5%
|
27.5% | |
| Current ratio |
728.9%
|
468.2% | |
| Return on equity (ROE) |
42.3%
|
38.0% | |
| Change turnover |
395
|
404 | |
| Change turnover % |
-35%
|
5%
|
5% |
| Chg. No. of employees |
-3
|
1
|
0 |
| Chg. No. of employees % |
-30%
|
11%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.